Soft-World International Corporation (TPEX:5478)
Taiwan
· Delayed Price · Currency is TWD 107.50
+0.50 (0.47%)
Apr 1, 2025, 1:30 PM CST
Soft-World International Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 6,774 | 6,249 | 6,098 | 6,601 | 7,268 | Upgrade
|
| Revenue | 6,774 | 6,249 | 6,098 | 6,601 | 7,268 | Upgrade
|
| Revenue Growth (YoY) | 8.40% | 2.48% | -7.62% | -9.17% | 24.70% | Upgrade
|
| Cost of Revenue | 3,176 | 3,033 | 2,811 | 3,286 | 3,529 | Upgrade
|
| Gross Profit | 3,598 | 3,216 | 3,287 | 3,316 | 3,739 | Upgrade
|
| Selling, General & Admin | 2,084 | 1,903 | 2,000 | 1,949 | 2,247 | Upgrade
|
| Research & Development | 312.37 | 284.2 | 292.34 | 275.97 | 383.23 | Upgrade
|
| Other Operating Expenses | 18.86 | 56.58 | 3.36 | - | - | Upgrade
|
| Operating Expenses | 2,419 | 2,244 | 2,296 | 2,226 | 2,605 | Upgrade
|
| Operating Income | 1,179 | 972.52 | 990.62 | 1,089 | 1,134 | Upgrade
|
| Interest Expense | -1.24 | -1.59 | -1.02 | -0.94 | -1.9 | Upgrade
|
| Interest & Investment Income | 147.82 | 127.17 | 60.45 | 38.79 | 39.28 | Upgrade
|
| Earnings From Equity Investments | 1.74 | 1.28 | 0.72 | -1.04 | -3.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.63 | -1.24 | 16.9 | -0.94 | -1.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 182.37 | 39.33 | 48.96 | 16.33 | 18.42 | Upgrade
|
| EBT Excluding Unusual Items | 1,503 | 1,137 | 1,117 | 1,141 | 1,185 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.14 | -4.93 | -8.99 | -32.4 | 59.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.34 | 0.01 | 0.06 | 0 | 0.58 | Upgrade
|
| Pretax Income | 1,494 | 1,133 | 1,108 | 1,109 | 1,245 | Upgrade
|
| Income Tax Expense | 255.96 | 237.66 | 226 | 235.61 | 247.95 | Upgrade
|
| Earnings From Continuing Operations | 1,238 | 894.88 | 881.71 | 873.33 | 997.27 | Upgrade
|
| Minority Interest in Earnings | -98.63 | -35.06 | -45.29 | -43.4 | -53.5 | Upgrade
|
| Net Income | 1,139 | 859.83 | 836.42 | 829.93 | 943.77 | Upgrade
|
| Net Income to Common | 1,139 | 859.83 | 836.42 | 829.93 | 943.77 | Upgrade
|
| Net Income Growth | 32.52% | 2.80% | 0.78% | -12.06% | 54.57% | Upgrade
|
| Shares Outstanding (Basic) | 147 | 121 | 121 | 121 | 122 | Upgrade
|
| Shares Outstanding (Diluted) | 148 | 122 | 122 | 122 | 122 | Upgrade
|
| Shares Change (YoY) | 21.29% | -0.31% | 0.09% | -0.26% | -0.33% | Upgrade
|
| EPS (Basic) | 7.75 | 7.09 | 6.90 | 6.84 | 7.76 | Upgrade
|
| EPS (Diluted) | 7.72 | 7.06 | 6.85 | 6.80 | 7.72 | Upgrade
|
| EPS Growth | 9.35% | 3.07% | 0.73% | -11.92% | 55.02% | Upgrade
|
| Free Cash Flow | 1,312 | 659.6 | 1,619 | 1,450 | 1,658 | Upgrade
|
| Free Cash Flow Per Share | 8.89 | 5.42 | 13.26 | 11.88 | 13.56 | Upgrade
|
| Dividend Per Share | 7.500 | 9.000 | 7.000 | 5.200 | 6.000 | Upgrade
|
| Dividend Growth | -16.67% | 28.57% | 34.62% | -13.33% | 50.00% | Upgrade
|
| Gross Margin | 53.12% | 51.46% | 53.90% | 50.23% | 51.44% | Upgrade
|
| Operating Margin | 17.41% | 15.56% | 16.25% | 16.50% | 15.60% | Upgrade
|
| Profit Margin | 16.82% | 13.76% | 13.72% | 12.57% | 12.98% | Upgrade
|
| Free Cash Flow Margin | 19.37% | 10.55% | 26.55% | 21.96% | 22.81% | Upgrade
|
| EBITDA | 1,213 | 1,031 | 1,031 | 1,131 | 1,188 | Upgrade
|
| EBITDA Margin | 17.90% | 16.49% | 16.90% | 17.13% | 16.34% | Upgrade
|
| D&A For EBITDA | 33.12 | 58 | 39.99 | 41.9 | 54.17 | Upgrade
|
| EBIT | 1,179 | 972.52 | 990.62 | 1,089 | 1,134 | Upgrade
|
| EBIT Margin | 17.41% | 15.56% | 16.25% | 16.50% | 15.60% | Upgrade
|
| Effective Tax Rate | 17.13% | 20.98% | 20.40% | 21.25% | 19.91% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.